Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280723APB_FTO_191801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24280720230163783 28/07/2023 fatesing 1720005120WL010801 fatesing 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 fatesing BANK OF BARODA(606985)
2 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24280720230163784 28/07/2023 anil 1720005120WL010801 anil 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 anil BANK OF INDIA(508505)
3 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24280720230163785 28/07/2023 ghanshyam 1720005120WL010801 ghanshyam 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 ghanshyam BANK OF INDIA(508505)
4 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24280720230163788 28/07/2023 narmadi 1720005120WL010801 narmadi 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 narmadi BANK OF BARODA(606985)
5 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24280720230163793 28/07/2023 panchi 1720005120WL010801 panchi 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 panchi BANK OF BARODA(606985)
6 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24280720230163795 28/07/2023 sanjay 1720005120WL010801 sanjay 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 sanjay BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24280720230163797 28/07/2023 jitendra 1720005120WL010801 jitendra 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 jitendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24280720230163802 28/07/2023 raju 1720005120WL010801 raju 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 raju BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005120NRG24280720230163804 28/07/2023 pooja 1720005120WL010801 pooja 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 pooja BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24280720230163808 28/07/2023 ranjana 1720005120WL010801 ranjana 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 ranjana STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24280720230163810 28/07/2023 shersingh 1720005120WL010801 shersingh 00045 BARB0BAGLIX 1105 1105 Processed 03/08/2023 299378322 shersingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 BAGLI MP-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24280720230163709 28/07/2023 GHANSHYAM 1720005WL010788 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 03/08/2023 299378322 GHANSHYAM STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24280720230163744 28/07/2023 Papendra 1720005020WL010796 Papendra 00045 BARB0HATPIP 1326 1326 Processed 03/08/2023 299378322 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24280720230163745 28/07/2023 Reena Bai 1720005020WL010796 Reena Bai 00045 BARB0HATPIP 1326 1326 Processed 03/08/2023 299378322 ReenaBai BANK OF BARODA(606985)
15 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24280720230163750 28/07/2023 Shelendra Singh 1720005020WL010796 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 03/08/2023 299378322 ShelendraSingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-020-001/96-A
(KAWADIYA) 		1720005020NRG24280720230163751 28/07/2023 Anil Sendhav 1720005020WL010796 Anil Sendhav 00045 BARB0HATPIP 1326 1326 Processed 03/08/2023 299378322 AnilSendhav BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24270720230163152 28/07/2023 Komal bai 1720005WL010748 Komal bai 00045 BARB0HATPIP 1105 1105 Processed 03/08/2023 299378322 Komalbai BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24270720230163156 28/07/2023 ajay bamniya 1720005WL010748 ajay bamniya 00045 BARB0HATPIP 1105 1105 Rejected 03/08/2023 299378322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
19 BAGLI MP-20-005-065-001/60-A
(PALASI) 		1720005065NRG24280720230163733 28/07/2023 mamtabai 1720005065WL010794 mamtabai 00048 BKID0008903 1326 1326 Processed 03/08/2023 299378322 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-065-001/60-A
(PALASI) 		1720005065NRG24280720230163732 28/07/2023 sukhlal 1720005065WL010794 sukhlal 00048 BKID0008903 1326 1326 Processed 03/08/2023 299378322 sukhlal BANK OF INDIA(508505)
21 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005065NRG24280720230163735 28/07/2023 ANAN YADAVD 1720005065WL010794 ANAN YADAVD 00048 BKID0008903 1326 1326 Processed 03/08/2023 299378322 ANANYADAVD NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005065NRG24280720230163736 28/07/2023 neetu bai 1720005065WL010794 neetu bai 00048 BKID0008903 1326 1326 Processed 03/08/2023 299378322 neetubai BANK OF INDIA(508505)
23 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24280720230164672 28/07/2023 dharmender 1720005068WL010895 dharmender 00048 BKID0008903 1105 1105 Processed 03/08/2023 299378322 dharmender NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005068NRG24280720230164688 28/07/2023 bhurelal 1720005068WL010895 bhurelal 00048 BKID0008903 1105 1105 Processed 03/08/2023 299378322 bhurelal BANK OF INDIA(508505)
25 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24280720230163789 28/07/2023 jagdish 1720005120WL010801 jagdish 00048 BKID0008903 1105 1105 Processed 03/08/2023 299378322 jagdish BANK OF INDIA(508505)
26 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24280720230163791 28/07/2023 ladki 1720005120WL010801 ladki 00048 BKID0008903 1105 1105 Processed 03/08/2023 299378322 ladki BANK OF INDIA(508505)
27 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24280720230163805 28/07/2023 maku bai 1720005120WL010801 maku bai 00048 BKID0008903 1105 1105 Processed 03/08/2023 299378322 makubai BANK OF INDIA(508505)
SubTotal 10829 10829
28 BAGLI MP-20-005-020-001/96-C
(KAWADIYA) 		1720005020NRG24280720230163752 28/07/2023 Bhadarsingh 1720005020WL010796 Bhadarsingh 00048 BKID0008911 1326 1326 Processed 03/08/2023 299378322 Bhadarsingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24280720230164667 28/07/2023 Radha Nagar 1720005034WL010893 Radha Nagar 00048 BKID0008911 1326 1326 Processed 03/08/2023 299378322 RadhaNagar BANK OF INDIA(508505)
SubTotal 2652 2652
30 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24280720230164662 28/07/2023 Kosalya 1720005034WL010893 Kosalya 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 Kosalya BANK OF INDIA(508505)
31 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24280720230164661 28/07/2023 Syamsingh 1720005034WL010893 Syamsingh 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 Syamsingh BANK OF INDIA(508505)
32 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24280720230164663 28/07/2023 inder 1720005034WL010893 inder 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 inder BANK OF INDIA(508505)
33 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005034NRG24280720230164664 28/07/2023 kiran 1720005034WL010893 kiran 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 kiran BANK OF INDIA(508505)
34 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24280720230164665 28/07/2023 Kamal Singh 1720005034WL010893 Kamal Singh 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24280720230164666 28/07/2023 Santosh 1720005034WL010893 Santosh 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 Santosh BANK OF INDIA(508505)
36 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24280720230164668 28/07/2023 Anil 1720005034WL010893 Anil 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 Anil BANK OF INDIA(508505)
37 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24280720230164669 28/07/2023 Durga 1720005034WL010893 Durga 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 Durga BANK OF INDIA(508505)
38 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24280720230164670 28/07/2023 Shankarlal Tarachandji Prashar 1720005034WL010893 Shankarlal Tarachandji Prashar 00048 BKID0008917 1326 1326 Processed 03/08/2023 299378322 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
39 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG24280720230164264 28/07/2023 POOJA 1720005WL010851 POOJA 00048 BKID0008922 1326 1326 Processed 03/08/2023 299378322 POOJA STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005000NRG24280720230164259 28/07/2023 JAGANNATH 1720005WL010850 JAGANNATH 00048 BKID0008922 1326 1326 Processed 03/08/2023 299378322 JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005000NRG24280720230164260 28/07/2023 SORAM BAI 1720005WL010850 SORAM BAI 00048 BKID0008922 1326 1326 Processed 03/08/2023 299378322 SORAMBAI BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24280720230164262 28/07/2023 ravi gadhariya 1720005WL010850 ravi gadhariya 00048 BKID0008922 663 663 Processed 03/08/2023 299378322 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
43 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24280720230163708 28/07/2023 Anitabai 1720005WL010788 Anitabai 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 Anitabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24280720230163707 28/07/2023 Kesarsingh 1720005WL010788 Kesarsingh 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 Kesarsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24280720230163711 28/07/2023 BHURIBAI 1720005WL010788 BHURIBAI 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 BHURIBAI BANK OF INDIA(508505)
46 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24280720230163710 28/07/2023 Chunnilal 1720005WL010788 Chunnilal 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 Chunnilal BANK OF INDIA(508505)
47 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24280720230163712 28/07/2023 ARJUN 1720005WL010788 ARJUN 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 ARJUN BANK OF INDIA(508505)
48 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24280720230163713 28/07/2023 RAVI 1720005WL010788 RAVI 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 RAVI PUNJAB NATIONAL BANK(508568)
49 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24280720230163714 28/07/2023 vijendra 1720005WL010788 vijendra 00048 BKID0008924 884 884 Processed 03/08/2023 299378322 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24280720230163746 28/07/2023 Savaisingh Ramsingh 1720005020WL010796 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24280720230163749 28/07/2023 Kunta Phoolsingh 1720005020WL010796 Kunta Phoolsingh 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 KuntaPhoolsingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24280720230163748 28/07/2023 Phoolsingh Bapusingh 1720005020WL010796 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 03/08/2023 299378322 PhoolsinghBapusingh BANK OF INDIA(508505)
SubTotal 12818 12818
53 BAGLI MP-20-005-065-002/36-B
(PALASI) 		1720005065NRG24280720230163738 28/07/2023 RINA 1720005065WL010794 RINA 00415 SBIN0005860 1326 1326 Processed 03/08/2023 299378322 RINA NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-065-002/36-B
(PALASI) 		1720005065NRG24280720230163737 28/07/2023 SUNIL 1720005065WL010794 SUNIL 00415 SBIN0005860 1326 1326 Processed 03/08/2023 299378322 SUNIL STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24280720230163782 28/07/2023 sagar 1720005120WL010801 sagar 00415 SBIN0005860 1105 1105 Processed 03/08/2023 299378322 sagar STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24280720230163800 28/07/2023 mukesh 1720005120WL010801 mukesh 00415 SBIN0005860 1105 1105 Processed 03/08/2023 299378322 mukesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
57 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG24280720230164263 28/07/2023 Kamalesh 1720005WL010851 Kamalesh 00415 SBIN0030007 1326 1326 Processed 03/08/2023 299378322 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24280720230163786 28/07/2023 megha 1720005120WL010801 megha 00415 SBIN0030008 1105 1105 Processed 03/08/2023 299378322 megha BANK OF BARODA(606985)
59 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24280720230163799 28/07/2023 naval 1720005120WL010801 naval 00415 SBIN0030008 1105 1105 Processed 03/08/2023 299378322 naval BANK OF BARODA(606985)
60 BAGLI MP-20-005-120-001/84
(CHARIYA) 		1720005120NRG24280720230163803 28/07/2023 savita 1720005120WL010801 savita 00415 SBIN0030008 1105 1105 Processed 03/08/2023 299378322 savita INDIAN BANK(607105)
61 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24280720230163807 28/07/2023 dharasingh 1720005120WL010801 dharasingh 00415 SBIN0030008 1105 1105 Processed 03/08/2023 299378322 dharasingh STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24280720230163811 28/07/2023 mohan 1720005120WL010801 mohan 00415 SBIN0030008 1105 1105 Processed 03/08/2023 299378322 mohan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
63 BAGLI MP-20-005-065-002/130
(PALASI) 		1720005065NRG24280720230163734 28/07/2023 nathu 1720005065WL010794 nathu 00415 SBIN0030324 1326 1326 Processed 03/08/2023 299378322 nathu STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005068NRG24280720230164673 28/07/2023 chotelal 1720005068WL010895 chotelal 00415 SBIN0030324 1105 1105 Processed 03/08/2023 299378322 chotelal NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005068NRG24280720230164674 28/07/2023 sarjo bai 1720005068WL010895 sarjo bai 00415 SBIN0030324 1105 1105 Processed 03/08/2023 299378322 sarjobai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-068-001/206
(CHANDUPURA) 		1720005068NRG24280720230164681 28/07/2023 karan 1720005068WL010895 karan 00415 SBIN0030324 1105 1105 Processed 03/08/2023 299378322 karan BANK OF INDIA(508505)
67 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005068NRG24280720230164683 28/07/2023 dansing 1720005068WL010895 dansing 00415 SBIN0030324 1105 1105 Processed 03/08/2023 299378322 dansing NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005068NRG24280720230164684 28/07/2023 Deepak Meena 1720005068WL010895 Deepak Meena 00415 SBIN0030324 1105 1105 Processed 03/08/2023 299378322 DeepakMeena STATE BANK OF INDIA(508548)
SubTotal 6851 6851
69 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005020NRG24280720230163747 28/07/2023 Pooja Sendhav 1720005020WL010796 Pooja Sendhav 00415 SBIN0030485 1326 1326 Processed 03/08/2023 299378322 PoojaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005000NRG24280720230164253 28/07/2023 DASHRTH 1720005WL010849 DASHRTH 00415 SBIN0030485 1326 1326 Processed 03/08/2023 299378322 DASHRTH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 BAGLI MP-20-005-068-001/192
(CHANDUPURA) 		1720005068NRG24280720230164680 28/07/2023 Prakash Rathore 1720005068WL010895 Prakash Rathore 00688 FINO0001001 1105 1105 Processed 03/08/2023 299378322 PrakashRathore STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005065NRG24280720230163739 28/07/2023 SEVKRAN 1720005065WL010794 SEVKRAN 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378322 SEVKRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005068NRG24280720230164687 28/07/2023 ramesh 1720005068WL010895 ramesh 00697 BKID0MG0123 1105 1105 Processed 03/08/2023 299378322 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
74 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005000NRG24280720230164265 28/07/2023 radha bai 1720005WL010851 radha bai 00697 BKID0MG0125 1326 1326 Processed 03/08/2023 299378322 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005036NRG24280720230164030 28/07/2023 visanuprasad 1720005036WL010822 visanuprasad 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299378322 visanuprasad ICICI BANK LTD(508534)
76 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005036NRG24280720230164031 28/07/2023 ramvatar 1720005036WL010822 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299378322 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005068NRG24280720230164689 28/07/2023 kailash 1720005068WL010895 kailash 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 299378322 kailash BANK OF INDIA(508505)
SubTotal 3757 3757
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280723APB_FTO_191801 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 12155
2 BAGLI MP1720005_280723APB_FTO_191801 Bank of Baroda BARB0HATPIP HATPIPLIYA 8840
3 BAGLI MP1720005_280723APB_FTO_191801 Bank of India BKID0008903 BAGLI 10829
4 BAGLI MP1720005_280723APB_FTO_191801 Bank of India BKID0008911 HATPIPLIA 2652
5 BAGLI MP1720005_280723APB_FTO_191801 Bank of India BKID0008917 KARNAWAD 11934
6 BAGLI MP1720005_280723APB_FTO_191801 Bank of India BKID0008922 NEVRI 4641
7 BAGLI MP1720005_280723APB_FTO_191801 Bank of India BKID0008924 KAMLAPUR 12818
8 BAGLI MP1720005_280723APB_FTO_191801 State Bank of India SBIN0005860 ADB BAGLI 4862
9 BAGLI MP1720005_280723APB_FTO_191801 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
10 BAGLI MP1720005_280723APB_FTO_191801 State Bank of India SBIN0030008 BAGLI 5525
11 BAGLI MP1720005_280723APB_FTO_191801 State Bank of India SBIN0030324 PUNJAPURA 6851
12 BAGLI MP1720005_280723APB_FTO_191801 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_280723APB_FTO_191801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 BAGLI MP1720005_280723APB_FTO_191801 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BAGLI MP1720005_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
16 BAGLI MP1720005_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
17 BAGLI MP1720005_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
18 BAGLI MP1720005_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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